Founded in 2006, Site Smart, classified under reg no. 05879430 is an active company. Currently registered at 36 Marine Road LA3 1BZ, West Morecambe the company has been in the business for 18 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
There is a single director in the firm at the moment - Kenneth M., appointed on 18 July 2006. In addition, a secretary was appointed - Joan M., appointed on 18 July 2006. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 36 Marine Road |
Town | West Morecambe |
Post code | LA3 1BZ |
Country of origin | United Kingdom |
Registration Number | 05879430 |
Date of Incorporation | Tue, 18th Jul 2006 |
Industry | Construction of commercial buildings |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
Last confirmation statement dated | Tue, 18th Jul 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Kenneth M. This PSC and has 50,01-75% shares.
Kenneth M.
Notified on | 15 July 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 1 136 | 8 119 | 16 137 | 25 246 | 15 881 | 17 309 | 11 459 | 5 099 |
Current Assets | 7 608 | 15 253 | 20 799 | 29 908 | 20 481 | 17 309 | ||
Debtors | 6 472 | 7 134 | 4 662 | 4 662 | 4 600 | |||
Net Assets Liabilities | 4 309 | 4 795 | 10 156 | 23 941 | 14 268 | 5 950 | 1 301 | 1 301 |
Property Plant Equipment | 7 554 | 5 036 | 2 518 | 16 018 | 12 600 | 9 450 | 9 450 | 9 450 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 036 | 7 554 | 10 072 | 1 072 | 4 490 | 7 640 | 7 640 | 6 300 |
Additions Other Than Through Business Combinations Property Plant Equipment | 15 750 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | |||||
Corporation Tax Payable | 1 281 | |||||||
Creditors | 10 853 | 15 494 | 13 161 | 21 985 | 18 813 | 20 809 | 19 608 | 13 248 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 518 | 2 518 | 2 250 | 3 418 | 3 150 | |||
Net Current Assets Liabilities | -3 245 | -241 | 7 638 | 7 923 | 1 668 | -3 500 | -8 149 | -8 149 |
Other Creditors | 10 193 | 9 866 | 5 830 | 16 742 | 15 902 | 20 398 | 19 201 | 13 248 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 250 | 1 340 | ||||||
Other Disposals Property Plant Equipment | 11 250 | 1 340 | ||||||
Other Taxation Social Security Payable | 660 | 1 913 | ||||||
Property Plant Equipment Gross Cost | 12 590 | 12 590 | 12 590 | 17 090 | 17 090 | 17 090 | 17 090 | 15 750 |
Taxation Social Security Payable | 3 194 | 5 233 | 3 741 | 2 275 | -64 | -68 | ||
Trade Creditors Trade Payables | 2 434 | 2 098 | 1 502 | 636 | 475 | 475 | ||
Trade Debtors Trade Receivables | 6 472 | 7 134 | 4 662 | 4 662 | 4 600 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (4 pages) |
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